Description
EO14042 - VACCINE MANDATE - OPTIMIZE CHW BY 2-WAY VALVES AT PERRY POINT VAMC
Base award description: OPTIMIZE CHW BY 2-WAY VALVES AT PERRY POINT VAMC
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-08-31+$152,011= $152,011
- Mod P000012021-08-12+$0= $152,011
- Mod P000022021-11-10+$0= $152,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-31 | +$152,011 | $152,011 | OPTIMIZE CHW BY 2-WAY VALVES AT PERRY POINT VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-12 | +$0 | $152,011 | OPTIMIZE CHW BY 2-WAY VALVES AT PERRY POINT VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $152,011 | EO14042 - VACCINE MANDATE - OPTIMIZE CHW BY 2-WAY VALVES AT PERRY POINT VAMC |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DNABMUPEWLQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $726,808 | FY2023 |
| 36C24520C0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $29,670 | FY2020 |
| 36C24520P0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,891 | FY2020 |
| 36C24519P0710 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,184 | FY2019 |
| 36C24518C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $462,710 | FY2018 |
| VA24512P0316 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,915 | FY2012 |
Other recipients under J048 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0184 | JABO SUPPLY CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2025 |
| 36C24521P0664 | AQUA SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,569 | FY2021 |
| 36C24520P0320 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,724 | FY2020 |
| VA24517P0873 | ASTEC INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,077 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.